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立方退

(300344)

  

流通市值:1.60亿  总市值:1.60亿
流通股本:6.40亿   总股本:6.42亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金31,392,519.67253,995,680.68178,372,448.54104,835,323.04
  收到的税费返还3,524.838,083,397.848,083,397.848,083,397.84
  收到其他与经营活动有关的现金87,422.752,135,675.911,183,469.72418,993.54
  经营活动现金流入小计31,483,467.25264,214,754.43187,639,316.1113,337,714.42
  购买商品、接受劳务支付的现金22,857,710.08224,021,028.87170,989,784.36108,918,959.47
  支付给职工以及为职工支付的现金4,295,443.2131,798,552.3925,161,509.7618,343,029.14
  支付的各项税费164,986.351,787,053.771,443,653.42893,105.67
  支付其他与经营活动有关的现金5,831,118.1632,101,033.9919,388,019.7415,699,641.47
  经营活动现金流出小计33,149,257.8289,707,669.02216,982,967.28143,854,735.75
  经营活动产生的现金流量净额-1,665,790.55-25,492,914.59-29,343,651.18-30,517,021.33
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额263,50029,00029,00029,000
  收到的其他与投资活动有关的现金-1,511,040.211,510,0001,510,000
  投资活动现金流入小计263,5001,540,040.211,539,0001,539,000
  购建固定资产、无形资产和其他长期资产支付的现金-673,005.93669,385.93519,385.93
  投资支付的现金-11,000,00011,000,00011,000,000
  投资活动现金流出的平衡项目-000
  投资活动现金流出小计-11,673,005.9311,669,385.9311,519,385.93
  投资活动产生的现金流量净额263,500-10,132,965.72-10,130,385.93-9,980,385.93
三、筹资活动产生的现金流量:
  取得借款收到的现金-12,599,367.510,000,00010,000,000
  收到其他与筹资活动有关的现金-146,838.76142,938.7682,242.26
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-12,746,206.2610,142,938.7610,082,242.26
  偿还债务支付的现金-25,000,00015,000,00015,000,000
  分配股利、利润或偿付利息支付的现金30,546.08725,263.89574,055.56401,555.56
  支付其他与筹资活动有关的现金-3,348,914.472,702,387.431,801,591.62
  筹资活动现金流出小计30,546.0829,074,178.3618,276,442.9917,203,147.18
  筹资活动产生的现金流量净额-30,546.08-16,327,972.1-8,133,504.23-7,120,904.92
四、汇率变动对现金及现金等价物的影响-8,188.33-9,600.16-4,224.14-1,266.64
五、现金及现金等价物净增加额-1,441,024.96-51,963,452.57-47,611,765.48-47,619,578.82
  加:期初现金及现金等价物余额4,743,934.7356,707,387.356,708,427.5156,707,387.3
  期末现金及现金等价物余额3,302,909.774,743,934.739,096,662.039,087,808.48
补充资料:
  净利润--203,462,558.19--39,896,931.4
  资产减值准备-62,348,582.86-2,418,715.4
  固定资产和投资性房地产折旧-822,139.61-312,483.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-822,139.61-312,483.49
  无形资产摊销-2,966,710.38-1,517,378.15
  长期待摊费用摊销-5,958,479.95-1,803,585.9
  处置固定资产、无形资产和其他长期资产的损失--480,116.92--14,774.07
  固定资产报废损失-209,526.03-21,688.36
  财务费用--1,490,453.24-508,563.81
  投资损失--152,200.3--
  递延所得税-52,072,838.44--3,383,750.8
  其中:递延所得税资产减少-53,414,689.51--3,029,987.05
    递延所得税负债增加--1,341,851.07--353,763.75
  存货的减少--458,886.05--1,664,774.86
  经营性应收项目的减少-10,925,179.66--50,087,528.93
  经营性应付项目的增加-13,009,958.59-38,853,176.24
  其他--1,776,089.83-17,769,825.2
  现金的期末余额-4,743,934.73-9,087,808.48
  减:现金的期初余额-56,707,387.3-56,707,387.3
  现金及现金等价物的净增加额--51,963,452.57--47,619,578.82
公告日期2026-04-292026-04-292025-10-242025-08-27
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